In addition to the standard Item Number you can also have a Vendor Item Number. The Vendor Item Number is assigned in the Buying Details tab of the item's information window.
When entering a PO into AccountEdge you will still enter it using the user's Item Number but the Vendor Item Number can be printed out on a PO.
To print a vendor number on a printed/emailed PO:
The number needs to be entered in the Item's Buying Details
The item must be purchased from the Primary Vendor that is indicated on the Item's Buying Details
